By availing a service with Abound Consultancy OPC, you agree to the following payment terms:
 

1. Payment Methods: We accept payments via Bank Transfer, Bank Deposit, eWallet Transfer, Cashier's Cheque, or Cash.

2. Payment Due Date: Payment is due as indicated on the Sales Invoice.

3. Late Payments: Payments not received by the due date will incur a late fee of 5% per week of the overdue amount.

4. Disputed Invoices: If you believe your invoice contains an error, please notify us immediately. We will correct it promptly.

5. Refunds & Cancellations: Once the payment is made, it is considered final and cannot be canceled or refunded. However, the payment will only be collected once the Sales Invoice has been issued. We follow a No Receipt, No Payment Policy. 

6. Default in Payment: If payment is not received after 30 days despite the collection efforts, Abound Consultancy OPC reserves the right to suspend or terminate services and take legal action if necessary.

7. Currency: All payments must be made in Philippine pesos.

8. Taxes: The buyer is responsible for any applicable taxes, duties, or fees associated with the purchase. The tax amount is reflected on the invoice.
    

For any questions regarding these terms, please contact us at info@abound-ph.com.